Civic Intelligence

Workers United Seiu Southern Regional Joint Board

990 • Fiscal year 2023 • EIN 58-1086875

Jan 01, 2023 to Dec 31, 2023

Organization ProfileN/A
Atlanta, GA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.23x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2023

Net Margin

21st percentile

-2.2%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-3.5%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,797,556

Up $1,355,138 (+16%) from 2022

Net Assets

Up

$8,734,643

Up $1,356,747 (+18%) from 2022

Liabilities

Down

$1,062,913

Down $1,609 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$4,691,468

Down $169,366 (-3.5%) from 2022

Expenses

Down

$4,796,498

Down $422,467 (-8.1%) from 2022

Net Income

Up

-$105,030

Up $253,101 (+71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,585,121Liabilities 2010: $1,188,173Net Assets 2010: $3,396,9482010Assets 2011: $4,805,101Liabilities 2011: $426,743Net Assets 2011: $4,378,3582011Assets 2012: $4,738,771Liabilities 2012: $1,396,663Net Assets 2012: $3,342,1082012Assets 2013: $4,609,110Liabilities 2013: $1,214,516Net Assets 2013: $3,394,5942013Assets 2014: $4,859,297Liabilities 2014: $1,186,707Net Assets 2014: $3,672,5902014Assets 2015: $4,801,758Liabilities 2015: $1,257,606Net Assets 2015: $3,544,1522015Assets 2016: $5,020,909Liabilities 2016: $1,255,283Net Assets 2016: $3,765,6262016Assets 2017: $5,291,150Liabilities 2017: $1,356,979Net Assets 2017: $3,934,1712017Assets 2018: $6,096,504Liabilities 2018: $1,063,720Net Assets 2018: $5,032,7842018Assets 2019: $6,696,926Liabilities 2019: $1,100,761Net Assets 2019: $5,596,1652019Assets 2020: $6,950,552Liabilities 2020: $1,043,369Net Assets 2020: $5,907,1832020Assets 2021: $8,754,095Liabilities 2021: $1,041,049Net Assets 2021: $7,713,0462021Assets 2022: $8,442,418Liabilities 2022: $1,064,522Net Assets 2022: $7,377,8962022Assets 2023: $9,797,556Liabilities 2023: $1,062,913Net Assets 2023: $8,734,6432023Assets 2024: $11,573,573Liabilities 2024: $1,508,380Net Assets 2024: $10,065,1932024

Highlighted filing

2023

Assets$9,797,556
Liabilities$1,062,913
Net Assets$8,734,643
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $6,844,790Expenses 2010: $7,078,053Net Income 2010: -$233,2632010Expenses 2011: $5,585,0202011Expenses 2012: $4,779,7452012Revenue 2013: $4,751,979Expenses 2013: $4,687,633Net Income 2013: $64,3462013Revenue 2014: $4,707,875Expenses 2014: $4,615,386Net Income 2014: $92,4892014Revenue 2015: $4,580,485Expenses 2015: $4,663,509Net Income 2015: -$83,0242015Revenue 2016: $4,542,731Expenses 2016: $4,445,898Net Income 2016: $96,8332016Revenue 2017: $4,462,386Expenses 2017: $4,763,275Net Income 2017: -$300,8892017Revenue 2018: $4,748,262Expenses 2018: $4,749,873Net Income 2018: -$1,6112018Revenue 2019: $4,510,613Expenses 2019: $4,532,223Net Income 2019: -$21,6102019Revenue 2020: $4,476,137Expenses 2020: $4,050,645Net Income 2020: $425,4922020Revenue 2021: $4,700,668Expenses 2021: $4,143,798Net Income 2021: $556,8702021Revenue 2022: $4,860,834Expenses 2022: $5,218,965Net Income 2022: -$358,1312022Revenue 2023: $4,691,468Expenses 2023: $4,796,498Net Income 2023: -$105,0302023Revenue 2024: $5,432,418Expenses 2024: $5,340,653Net Income 2024: $91,7652024

Highlighted filing

2023

Revenue$4,691,468
Expenses$4,796,498
Net Income-$105,030
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

To organize, negotiate contracts for, represent worker interests and establish and maintain collective bargaining agreements.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,797,556
Liabilities
$1,062,913
Net assets
$8,734,643
Revenue
$4,691,468
Expenses
$4,796,498
Net income
-$105,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.51$10.1$5.43$5.34$0.09
2023Summary only. Only limited summary data is available for this year.$9.80$1.06$8.73$4.69$4.80$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$1.06$7.38$4.86$5.22$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$1.04$7.71$4.70$4.14$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$1.04$5.91$4.48$4.05$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$1.10$5.60$4.51$4.53$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.06$5.03$4.75$4.75$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$1.36$3.93$4.46$4.76$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.26$3.77$4.54$4.45$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.26$3.54$4.58$4.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.86$1.19$3.67$4.71$4.62$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.61$1.21$3.39$4.75$4.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.40$3.34$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.43$4.38$5.59
2010Summary only. Only limited summary data is available for this year.$4.59$1.19$3.40$6.84$7.08$0.23